93_N1028_INSP_20230817

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wm..rem.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: WARREN
MSWLF
PERMIT NO.: N1028
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: August 17, 2023
FACILITY NAME AND ADDRESS:
Pearl Harbor Site
Pearl Harbor Road
Littleton, NC 27850
GPS COORDINATES: Lat.: 36.44260'
Date of Last Inspection: February 23, 2023
Long.:-78.92794'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Thomas M. Alston
Telephone: [phone]
Email address: tmaalston(a�yahoo.com
FACILITY CONTACT ADDRESS:
Thomas M. Alston
T.M. Alston Excavating
PO Box 400
Littleton, NC 27850
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID approved September 30, 2011.
Recorded in Warren County Register of Deeds: Book 0960 — Page 665.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
None.
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
Page 1 of 2

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The access road is of all-weather construction and appears to be properly maintained.
2. At the time of this inspection, it appears that the buffer requirements have been met.
3. At the time of this inspection, the northern side slope was steeper that the 3 horizontal to 1 vertical ratio and
partially uncovered at the toe of the slope. Ensure that the side slopes are properly covered and sloped.
4. No unacceptable wastes were observed within the waste stream during this inspection.
5. At the time of this inspection, all sides of the LCID could be accessed via fire fighting vehicles.
6. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2023.08.22 09:44:12 -04'00' Phone:[phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: August 22, 2023 X Email Hand delivery US Mail Certified No. L j
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Digital Photos taken
Amanda Thompson on August 17, 2023.
General view of the LCID.
View of northern side slope in need of additional cover
and proper slope.
Page 2 of 2